|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-019-010/262
(HODALI)
|
1519011019NRG24070920230287745
|
07/09/2023
|
PARVATHAMMA
|
1519011019WL021983
|
PARVATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501424
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/160
(HODALI)
|
1519011019NRG24070920230287744
|
07/09/2023
|
NAGARAJA
|
1519011019WL021983
|
NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501438
|
|
NAGARAJA K
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/92
(HODALI)
|
1519011019NRG24070920230287748
|
07/09/2023
|
Nagaraja
|
1519011019WL021983
|
Nagaraja
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501427
|
|
NAGARAJ E G
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-015/10
(HODALI)
|
1519011019NRG24070920230287749
|
07/09/2023
|
D H LAKSHAMAPPA
|
1519011019WL021983
|
D H LAKSHAMAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501437
|
|
LAKSHMAPPA D H
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-015/150
(HODALI)
|
1519011019NRG24070920230287750
|
07/09/2023
|
Sukrutha D V
|
1519011019WL021983
|
Sukrutha D V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501435
|
|
SUKRUTHA D V
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-015/84
(HODALI)
|
1519011019NRG24070920230287752
|
07/09/2023
|
Gayithri
|
1519011019WL021983
|
Gayithri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501436
|
|
GAYITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-016/201
(HODALI)
|
1519011019NRG24070920230287753
|
07/09/2023
|
Syed Nayaz Pasha
|
1519011019WL021983
|
Syed Nayaz Pasha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501426
|
|
SYED NAYAZ PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-019/34
(HODALI)
|
1519011019NRG24070920230287755
|
07/09/2023
|
Nagamma
|
1519011019WL021983
|
Nagamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501442
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-020/30
(HODALI)
|
1519011019NRG24070920230287759
|
07/09/2023
|
GANGAMMA
|
1519011019WL021983
|
GANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501434
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-020/37
(HODALI)
|
1519011019NRG24070920230287762
|
07/09/2023
|
NANDISH
|
1519011019WL021983
|
NANDISH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501431
|
|
MR NANDISHA V K
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-020/40
(HODALI)
|
1519011019NRG24070920230287763
|
07/09/2023
|
VENKATARAVANAPPA
|
1519011019WL021983
|
VENKATARAVANAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501432
|
|
VENKATAREAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-020/43
(HODALI)
|
1519011019NRG24070920230287764
|
07/09/2023
|
Mamatha
|
1519011019WL021983
|
Mamatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501430
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-020/6
(HODALI)
|
1519011019NRG24070920230287766
|
07/09/2023
|
ALUVELAMMA
|
1519011019WL021983
|
ALUVELAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501428
|
|
Aluvelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-020/6
(HODALI)
|
1519011019NRG24070920230287765
|
07/09/2023
|
NARAYANASWAMY
|
1519011019WL021983
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359501429
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-020/8
(HODALI)
|
1519011019NRG24070920230287767
|
07/09/2023
|
Reddamma
|
1519011019WL021983
|
Reddamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501433
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/309
(HODALI)
|
1519011019NRG24070920230287746
|
07/09/2023
|
SUJATHA R
|
1519011019WL021983
|
SUJATHA R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501425
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-014/92
(HODALI)
|
1519011019NRG24070920230287747
|
07/09/2023
|
Lakshmidevamma
|
1519011019WL021983
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501441
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-015/84
(HODALI)
|
1519011019NRG24070920230287751
|
07/09/2023
|
SRIRAMANAYAKA.D
|
1519011019WL021983
|
SRIRAMANAYAKA.D
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501439
|
|
SRIRAMA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-019/34
(HODALI)
|
1519011019NRG24070920230287754
|
07/09/2023
|
CHIKKANARAYANSWAMY
|
1519011019WL021983
|
CHIKKANARAYANSWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501422
|
|
CHIKKANARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-020/25
(HODALI)
|
1519011019NRG24070920230287757
|
07/09/2023
|
Seethamma
|
1519011019WL021983
|
Seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501423
|
|
Seethamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-020/3
(HODALI)
|
1519011019NRG24070920230287758
|
07/09/2023
|
Malesh
|
1519011019WL021983
|
Malesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501421
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-020/31
(HODALI)
|
1519011019NRG24070920230287761
|
07/09/2023
|
Ravanamma
|
1519011019WL021983
|
Ravanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359501440
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|